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Purchase order HSFE0617P0210WASTE MANAGEMENT OF TEXAS INC

Overview

Award facts

Net obligations
$865
of $9.37K potential value
Period of performance
Feb 14, 2018 to Sep 12, 2017
Ended
Modifications
2
Latest action Feb 14, 2018
Contract type
Purchase order
PIID HSFE0617P0210

Description of requirement

IGF::OT::IGF WASTE SERVICES FOR THE FEMA BASE CAMP LOCATED AT FORD PARK IN BEAUMONT, TX IN SUPPORT OF DR-4332-TX.

Dates and value

Award date
Signed on Sep 5, 2017
Potential end of performance
Dec 1, 2017
Current value
$865Base and exercised options
Potential value (if all options are exercised)
$9,365

Obligations by fiscal year of action

  • FY2018: -$7,635 (de-obligation)
  • FY2017: $8,500

Total across 2 fiscal years: $865

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEAUMONT, TX
UEIC84CY9AEVCF6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Beaumont, Jefferson County, Texas 77705-4213
Congressional district (place of performance)
TX-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2017Base obligation at award: $8,500
Latest action
Feb 14, 2018 — CloseoutModification P00002; obligation change -$7,635; administrative: no change in scope or value
Latest substantive action
Sep 12, 2017 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Sep 5, 2017 to Feb 14, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,635
Latest action: change in base and all options
-$7,635

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane harvey 2017H17H

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities